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Supply Chain Intelligence about:

Eltek As

企业页面   Norway

See Eltek As's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

464 South American shipments available for Eltek As
日期 数据来源 客户 详细信息
2022-10-19 Colombia Imports
DELTA ELECTRONICS (COLOMBIA) S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XX
2022-10-19 Colombia Imports
DELTA ELECTRONICS (COLOMBIA) S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XX
2022-10-19 Colombia Imports
DELTA ELECTRONICS (COLOMBIA) S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Eltek As

 
地址
PB 2340 STROMSO NO-3003 DRAMMEN DRAMMEN
 
 

Sample Bill of Lading

464 shipment records available

Bill of Lading Number
3964090
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Delta Electronics (Colombia) S.A.S.
Consignee (Original Format)
DELTA ELECTRONICS (COLOMBIA) S.A.S. CR 72 95 51 BG 7
NIT ID (Original Format)
900450156
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Eltek As
Shipper (Original Format)
ELTEK AS PB 2340 STROMSO NO-3003 DRAMMEN NOR
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Slovakia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Truck
Transport Document
BTS22090049
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XX
Item Quantity
10.38
Item Quantity Unit
KG
Gross Weight (kg)
11.53
Net Weight (kg)
10.38
Value of Goods, CIF (USD)
$410
Value of Goods, FOB (USD)
$358
Freight Cost
51.45
Freight Value
51.49
Insurance Cost
0.04
Total Tax Paid
585000
Acceptance Date
2022-10-19
Acceptance Number
32022001479562
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
230377
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
409.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
106952152
Document Type
N
Exchange Rate
4619.78
Flag Code
245
Identification Formula
3.2022001479562E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-09
Invoice Number
9167217593
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
41
Packaging Code
YY
Payment Date
2022-09-14
Payment Form
1
Payment Value
585000
Preprinted Number
32022001479562
Subheadings
3
Tariff Base
1893602
Tariff Percentage
10.0
Tariff Subtotal
189000
Tariff Total
189000
Value Added Tax Base
2082602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
396000
Value Added Tax Total
396000
Verification Number
6